GR notnot required for invoice
Hello All,
Which are the scenarios where GR is not required for invoice verification> for eg, In Blanket POs , standrad SAP suggests no GR. Similar scenarios.
regards
N Banu
Hi,
GR is basically not required when u have to do the Invoice Planning.e.g. suppose u have broadband connection for validity period of 3 month and for one month charges are Rs 100.
Now u raise a blanket service PO for 3 months and rate fixed as Rs 100 per month.
Now service provider can send u invoice of Rs 90 for a month. In this case no GR/SES is required....u just simply go by Invoice verification as per ur invoive planning.
2. For PIPE material, there is no PO raised in the system and no GR is required and neither it is a stock material in store. How much you use, pay for that one either Daily, fortnightly or monthly etc.
Hope Clear U !
Regards,
pardeep Malik
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We are on SRM7.0 with SAP 4.6 C as backend SAP R/3 system (Classic Deployment).
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Hello,
we have a group of condition type with the same condition class B, the last one have been set, and all of others will be inactive.
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incompletion log is not available in invoices.
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- activate a validation in FI when the Billing document is released into accounting, so that te release into accounting is not allowed if the invoice amount is zero;
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